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Open Book: City of Fort Collins Spending Transparency

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Open Book home » vendor list » 'U' vendors/payees (you are here)
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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $1,435,779.79
UMB CARD SERVICES $508,651.17
UNITED MAILING $45,672.86
ULTRAMAX AMMUNITION $8,228.00
UTILITY NOTIFICATION CENTER $4,412.41
US SECURITY ASSOCIATES INC $2,743.68
UNIVERSAL LTD INC $2,640.00
US BANK CORPORATE PAYMENT SYST $1,934.88
UNIQUE MANAGEMENT SERVICES INC $1,823.85
UNITED STATES POSTAL SERVICE $1,700.00
US BANK INSTITUTIONAL TRUST & $664.49
US BANK NA - WIRE TRANSFERS $100.00
USHER, JEFF $75.00
ULRICH BLUE PRINT $14.16
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